|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AURAI
|
BH-15-011-021-01304500/3405
(11/21 RAJKHAND SOUTH)
|
0515011000NRG24270420230025700
|
27/04/2023
|
RAVINDRA KR SINGH
|
0515011WL001363
|
RAVINDRA KR SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1440329527
|
|
RAVEENDRA KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
AURAI
|
BH-15-011-021-01304500/3053
(11/21 RAJKHAND SOUTH)
|
0515011000NRG24270420230025701
|
27/04/2023
|
jAY PRAKASH SHAH
|
0515011WL001364
|
jAY PRAKASH SHAH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1440329526
|
|
MR JAYPRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
AURAI
|
BH-15-011-021-01304500/3399
(11/21 RAJKHAND SOUTH)
|
0515011000NRG24270420230025702
|
27/04/2023
|
RANDHIR PRASAD SHAHI
|
0515011WL001365
|
RANDHIR PRASAD SHAHI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1440329525
|
|
RANDHIR PRASAD SHAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AURAI
|
BH-15-011-021-01312800/2763
(11/21 RAJKHAND SOUTH)
|
0515011000NRG24270420230025699
|
27/04/2023
|
Indu devi
|
0515011WL001362
|
Indu devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1440329524
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|